Tax Account 1220-22-310-086

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Owners

GERAT, ROBERT A & KATHLEEN C
674 LONG VALLEY RD
GARDNERVILLE, NV 89460

GERAT, KATHLEEN C

Account Summary

Account ID	1220-22-310-086
Account Type	Real Estate
Location	674 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-086

Account Type

Real Estate

Location

674 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,963.68
Total	$1,963.68
Paid	$1,963.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,963.68

Total

$1,963.68

Paid

$1,963.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$491.13	$0.00	$491.13	$491.13	$0.00
2	10/07/2024	10/17/2024	Paid	$490.85	$0.00	$490.85	$490.85	$0.00
3	01/06/2025	01/16/2025	Paid	$490.85	$0.00	$490.85	$490.85	$0.00
4	03/03/2025	03/13/2025	Paid	$490.85	$0.00	$490.85	$490.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,906.48	$0.00	$1,906.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,850.96	$0.00	$1,850.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,797.07	$0.00	$1,797.07	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,744.73	$0.00	$1,744.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,693.90	$0.00	$1,693.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,644.55	$0.00	$1,644.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,596.65	$15.97	$1,612.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,556.19	$0.00	$1,556.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,553.09	$0.00	$1,553.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,551.63	$0.00	$1,551.63	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300050	$-1,963.68	$0.00
07/15/2024	BILL	GERAT, ROBERT A & KATHLEEN C	$1,963.68	$1,963.68
08/10/2023	PAYMENT	GERAT, ROBERT A CHECK 82441834	$-1,906.48	$0.00
07/14/2023	BILL	GERAT, ROBERT A & KATHLEEN C	$1,906.48	$1,906.48
08/14/2022	PAYMENT	GERAT, ROBERT A & KATHLEEN C CHECK 0011273356	$-1,850.96	$0.00
07/19/2022	BILL	GERAT, ROBERT A & KATHLEEN C	$1,850.96	$1,850.96
08/24/2021	PAYMENT	GERAT, ROBERT A & KATHLEEN C CHECK	$-1,797.07	$0.00
07/14/2021	BILL	GERAT, ROBERT A & KATHLEEN C	$1,797.07	$1,797.07
08/06/2020	PAYMENT	GERAT, ROBERT A & KATHLEEN C CHECK	$-1,744.73	$0.00
07/13/2020	BILL	GERAT, ROBERT A & KATHLEEN C	$1,744.73	$1,744.73
03/05/2020	PAYMENT	GERAT, ROBERT A & KATHLEEN C CHECK	$-423.47	$0.00
01/08/2020	PAYMENT	GERAT, ROBERT A & KATHLEEN C CHECK	$-423.47	$423.47
09/27/2019	PAYMENT	GERAT, ROBERT A & KATHLEEN C CHECK	$-423.47	$846.94
08/08/2019	PAYMENT	GERAT, ROBERT A & KATHLEEN C CHECK	$-423.49	$1,270.41
07/15/2019	BILL	GERAT, ROBERT A & KATHLEEN C	$1,693.90	$1,693.90
02/21/2019	PAYMENT	GERAT, ROBERT A & KATHLEEN C CHECK	$-411.13	$0.00
12/18/2018	PAYMENT	GERAT, ROBERT A & KATHLEEN C CHECK	$-411.13	$411.13
10/05/2018	PAYMENT	GERAT, ROBERT A & KATHLEEN C CHECK	$-411.13	$822.26
08/02/2018	PAYMENT	GERAT, ROBERT A & KATHLEEN C CHECK	$-411.16	$1,233.39
07/12/2018	BILL	GERAT, ROBERT A & KATHLEEN C	$1,644.55	$1,644.55
02/26/2018	PAYMENT	GERAT, ROBERT A & KATHLEEN C CHECK	$-399.16	$0.00
01/09/2018	PAYMENT	GERAT, ROBERT A & KATHLEEN C CHECK	$-399.16	$399.16
11/28/2017	PAYMENT	GERAT, ROBERT A & KATHLEEN C CHECK	$-415.13	$798.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.97	$1,213.45
08/24/2017	PAYMENT	GERAT, ROBERT A & KATHLEEN C CHECK	$-399.17	$1,197.48
07/14/2017	BILL	GERAT, ROBERT A & KATHLEEN C	$1,596.65	$1,596.65
03/01/2017	PAYMENT	ROBERT & KATHLEEN GERAT CHECK	$-389.04	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-389.04	$389.04
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-389.04	$778.08
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-389.07	$1,167.12
07/12/2016	BILL	GERAT, ROBERT A & KATHLEEN C	$1,556.19	$1,556.19
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-388.27	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-388.27	$388.27
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-388.27	$776.54
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-388.28	$1,164.81
07/14/2015	BILL	GERAT, ROBERT A & KATHLEEN C	$1,553.09	$1,553.09
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-387.90	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-387.90	$387.90
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-387.90	$775.80
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-387.93	$1,163.70
07/17/2014	BILL	GERAT, ROBERT A & KATHLEEN C	$1,551.63	$1,551.63
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-365.98	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-365.98	$365.98
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-365.98	$731.96
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-365.99	$1,097.94
07/16/2013	BILL	GERAT, ROBERT A & KATHLEEN C	$1,463.93	$1,463.93
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-442.35	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-442.35	$442.35
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-442.35	$884.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-442.37	$1,327.05
07/13/2012	BILL	GERAT, ROBERT A & KATHLEEN C	$1,769.42	$1,769.42
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-450.48	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-450.48	$450.48
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-450.48	$900.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-450.49	$1,351.44
07/15/2011	BILL	GERAT, ROBERT A & KATHLEEN C	$1,801.93	$1,801.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-437.92	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-437.92	$437.92
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-437.92	$875.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-437.93	$1,313.76
07/14/2010	BILL	GERAT, ROBERT A & KATHLEEN C	$1,751.69	$1,751.69
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-425.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-425.16	$425.16
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-425.16	$850.32
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-425.18	$1,275.48
07/13/2009	BILL	GERAT, ROBERT A & KATHLEEN C	$1,700.66	$1,700.66
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-412.78	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-412.78	$412.78
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-412.78	$825.56
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-412.79	$1,238.34
07/18/2008	BILL	GERAT, ROBERT A & KATHLEEN C	$1,651.13	$1,651.13
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-400.75	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-400.74	$400.75
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-400.74	$801.49
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-400.74	$1,202.23
07/01/2007	BILL	GERAT, ROBERT A & KATHLEEN C	$1,602.97	$1,602.97
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-389.11	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-389.08	$389.11
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-389.08	$778.19
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-389.08	$1,167.27
07/01/2006	BILL	GERAT, ROBERT A & KATHLEEN C	$1,556.35	$1,556.35
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-377.77	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-377.75	$377.77
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-377.75	$755.52
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-377.75	$1,133.27
07/01/2005	BILL	GERAT, ROBERT A & KATHLEEN C	$1,511.02	$1,511.02
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-380.96	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-380.95	$380.96
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-380.95	$761.91
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-380.95	$1,142.86
07/01/2004	BILL	GERAT, ROBERT A & KATHLEEN C	$1,523.81	$1,523.81
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-328.89	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-328.88	$328.89
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-328.88	$657.77
08/07/2003	PAYMENT	11	$-328.88	$986.65
07/01/2003	BILL	VARELA, NELSON J & LISSA	$1,315.53	$1,315.53
02/11/2003	PAYMENT	NETS	$-316.22	$0.00
12/24/2002	PAYMENT	NETS	$-316.22	$316.22
09/20/2002	PAYMENT	NETS	$-316.22	$632.44
08/08/2002	PAYMENT	NETS	$-316.22	$948.66
07/01/2002	BILL	VARELA, NELSON J & LISSA	$1,264.88	$1,264.88
02/21/2002	PAYMENT	5400	$-312.74	$0.00
11/02/2001	PAYMENT	22	$-312.74	$312.74
09/20/2001	PAYMENT	COUNTRYWIDE	$-312.74	$625.48
08/17/2001	PAYMENT	COUNTRYWIDE	$-312.74	$938.22
07/01/2001	BILL	WALLIS, MATTHEW G	$1,250.96	$1,250.96
02/13/2001	PAYMENT	COUNTRYWIDE	$-310.14	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-310.13	$310.14
10/10/2000	PAYMENT	COUNTRYWIDE	$-310.13	$620.27
08/17/2000	PAYMENT	COUNTRYWIDE	$-310.13	$930.40
07/01/2000	BILL	WALLIS, MATTHEW G	$1,240.53	$1,240.53
02/10/2000	PAYMENT	9997	$-308.83	$0.00
11/24/1999	PAYMENT	9997	$-308.81	$308.83
09/20/1999	PAYMENT	9997	$-308.81	$617.64
08/02/1999	PAYMENT	9997	$-308.81	$926.45
07/01/1999	BILL	WALLIS, MATTHEW G	$1,235.26	$1,235.26
02/16/1999	PAYMENT	9997	$-333.86	$0.00
12/04/1998	PAYMENT	22	$-333.85	$333.86
10/08/1998	PAYMENT	EVANS, GUY W & CHRIS	$-333.85	$667.71
08/11/1998	PAYMENT	EVANS, GUY W & CHRIS	$-333.85	$1,001.56
07/01/1998	BILL	EVANS, GUY W & CHRISTIE A	$1,335.41	$1,335.41
03/04/1998	PAYMENT	EVANS, GUY W & CHRIS	$-331.90	$0.00
01/06/1998	PAYMENT	EVANS, GUY W & CHRIS	$-331.87	$331.90
10/08/1997	PAYMENT	EVANS, GUY W & CHRIS	$-331.87	$663.77
08/07/1997	PAYMENT	EVANS, GUY W & CHRIS	$-331.87	$995.64
07/01/1997	BILL	EVANS, GUY W & CHRISTIE A	$1,327.51	$1,327.51
03/04/1997	PAYMENT	GOLDBERG, JAMES & LO	$-337.98	$0.00
01/07/1997	PAYMENT	GOLDBERG, JAMES & LO	$-337.97	$337.98
10/08/1996	PAYMENT	GOLDBERG, JAMES & LO	$-337.97	$675.95
08/20/1996	PAYMENT	GOLDBERG, JAMES & LO	$-337.97	$1,013.92
07/01/1996	BILL	GOLDBERG, JAMES & LORI	$1,351.89	$1,351.89
02/26/1996	PAYMENT		$-342.32	$0.00
01/04/1996	PAYMENT		$-342.32	$342.32
10/04/1995	PAYMENT		$-342.32	$684.64
08/22/1995	PAYMENT		$-342.32	$1,026.96
07/01/1995	BILL	GOLDBERG, JAMES & LORI	$1,369.28	$1,369.28
12/19/1994	PAYMENT		$-393.36	$0.00
09/27/1994	PAYMENT		$-196.68	$393.36
08/17/1994	PAYMENT		$-196.68	$590.04
07/01/1994	BILL	GOLDBERG, JAMES D & LORI	$786.72	$786.72
12/29/1993	PAYMENT		$-110.76	$0.00
08/13/1993	PAYMENT		$-110.74	$110.76
07/01/1993	BILL	GOLDBERG, JAMES D & LORI	$221.50	$221.50
03/01/1993	PAYMENT		$-44.32	$0.00
01/05/1993	PAYMENT		$-44.29	$44.32
10/02/1992	PAYMENT		$-44.29	$88.61
08/13/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	GOLDBERG, JAMES D & LORI	$177.19	$177.19
03/10/1992	PAYMENT		$-35.24	$0.00
01/03/1992	PAYMENT		$-35.21	$35.24
08/28/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	WAGNER, ALEXANDER & MICHELE	$140.87	$140.87
02/06/1991	PAYMENT		$-68.07	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.33	$68.07
08/13/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	WAGNER, ALEXANDER & MICHELE	$133.46	$133.46
02/02/1990	PAYMENT		$-64.93	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$73.17	$73.17